|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2960
(MORATALAB PANCHAYAT)
|
0502006000NRG24150620230209177
|
17/06/2023
|
Punam Devi
|
0502006WL011747
|
Punam Devi
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2802786030
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2769
(MORATALAB PANCHAYAT)
|
0502006000NRG24150620230209162
|
17/06/2023
|
ANIL YADAV
|
0502006WL011747
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2802786031
|
|
ANIL YADAV
|
()
|
|
3
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2804
(MORATALAB PANCHAYAT)
|
0502006000NRG24150620230209163
|
17/06/2023
|
ASHA DEVI
|
0502006WL011747
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786032
|
|
ASHA DEVI
|
()
|
|
4
|
RAHUI BLOCK
|
BH-02-006-005-02852420/2936
(MORATALAB PANCHAYAT)
|
0502006000NRG24150620230209173
|
17/06/2023
|
ajit kumar
|
0502006WL011747
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2802786033
|
|
ajit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|